Internal Audit Reports
(a) Report availability: As of 1 June 2013, internal audit reports issued by the Office of Internal Oversight Services are available 30 days following issuance of the report.
(b) Implementation rates of recommendations
The attached spreadsheet provides critical and important recommendation implementation rates for each of the final audit reports posted on the website (as of the most recent quarterly follow-up exercise).
|Issue Date||Entity||Report Number||Report Title||Avail Date||No. of Important Recommendations||No. of Critical Recommendations||Report/Available Date||Confidentiality|
|18 May 2016||UNHCR||2016/049||Audit of the operations in South Sudan for the Office of the United Nations High Commissioner for Refugees||18 June 2016||5||2||Download (148.5 KB)||Non Confidential|
|17 November 2017||MINUSCA||2017/120||Audit of the Bangui Joint Task Force in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic||17 November 2017||5||3||Withheld||Confidential|
|22 December 2017||UNAMI||2017/153||Audit of fuel management in the United Nations Assistance Mission for Iraq||22 January 2018||5||0||Download (356.31 KB)||Non Confidential|
|18 March 2016||UNJSPF-IMD||2016/018||Audit of market risk management in the Investment Management Division of the United Nations joint Staff Pension Fund||18 April 2016||5||0||Download (221.66 KB)||Non Confidential|
|12 June 2015||UNHCR||2015/050||Audit of the operations in Rwanda for the Office of the United Nations High Commissioner for Refugees||13 July 2015||5||2||Download (130.62 KB)||Non Confidential|
|24 November 2015||UNHCR||2015/145||Audit of entitlements on appointment, reassignment and separation of staff at the Office of the United Nations High Commissioner for Refugees||25 December 2015||5||0||Download (103.39 KB)||Non Confidential|
|11 December 2018||UNSOS||2018/124||Audit of human resources management in the United Nations Support Office in Somalia and the United Nations Assistance Mission in Somalia||11 January 2019||5||0||Download (446.34 KB)||Non Confidential|
|05 August 2019||UNHCR||2019/068||Audit of the arrangements for the audit certification process for implementing partners at the Office of the United Nations High Commissioner for Refugees||05 September 2019||5||1||Download (378.61 KB)||Non Confidential|
|06 December 2016||UNSOS||2016/146||Audit of facilities management in Somalia by the United Nations Support Office in Somalia||06 January 2017||5||0||Download (530.77 KB)||Non Confidential|
|06 November 2019||UNSOS||2019/100||Audit of fuel management in the United Nations Support Office in Somalia||07 December 2019||5||0||Download (726.01 KB)||Non Confidential|